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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : A2C PARTENAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2016-08-31 | Simplified |
| Name | A2C PARTENAIRE |
| Siren | 753751148 |
| Closing | 2016-08-31 |
| Registry code | 2901 |
| Registration number | 1158 |
| Management number | 2012B00644 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29860 Plabennec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 170.00 | 9 170.00 | 9 170.00 | |
072 Receivables – Other | 2 355.00 | 2 355.00 | 2 355.00 | |
084 Cash | 15 540.00 | 15 540.00 | 15 540.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 27 435.00 | 27 435.00 | 27 435.00 | |
110 Total Assets | 27 435.00 | 27 435.00 | 27 435.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 108.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 777.00 | |||
142 Total Equity - Total I | 10 986.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
172 Other debts | 14 352.00 | |||
176 Total debts | 16 449.00 | |||
180 Liabilities Total | 27 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 130 588.00 | 130 588.00 | ||
218 Production of services sold - France | 222 415.00 | 228 440.00 | 222 415.00 | |
230 Other income | 818.00 | 419.00 | 818.00 | |
232 Total operating income excluding VAT | 223 232.00 | 228 859.00 | 223 232.00 | |
242 Other external expenses | 149 705.00 | 159 636.00 | 149 705.00 | |
244 Taxes, duties and similar payments | 1 391.00 | 1 757.00 | 1 391.00 | |
250 Staff compensation | 41 982.00 | 41 793.00 | 41 982.00 | |
252 Social security contributions | 17 593.00 | 17 588.00 | 17 593.00 | |
254 Depreciation and amortization | 251.00 | |||
256 Provisions | 818.00 | |||
262 Other expenses | 1 652.00 | 344.00 | 1 652.00 | |
264 Total operating expenses | 212 322.00 | 222 186.00 | 212 322.00 | |
270 Operating profit | 10 910.00 | 6 673.00 | 10 910.00 | |
300 Exceptional expenses | 1 270.00 | 225.00 | 1 270.00 | |
306 Income tax's | 863.00 | 863.00 | ||
310 Profit or loss | 8 777.00 | 6 448.00 | 8 777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 753.00 | 753.00 | ||
490 Total Fixed Assets (Gross Value) | 753.00 | 753.00 | ||
494 Total Fixed Assets (Decreases) | 753.00 | 753.00 | ||
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